Expenditure Details
| Amount | $2,417.96 |
| Date | 12/03/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Jonathan Lang |
Additional Information
| Unique Expenditure ID | 1734831 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimb for Hotel and Flight for Somos Conference |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Reimbursement |